Manage with the entire responsibility of preparing payments to the suppliers.  Responsibility of analyzing the accounts receivables and aging reports thereof.  Check and verify accounting entries of source documents such as invoices, vouchers, debit and credit notes.  Reconciliation of financial statements.  Preparing month end Reports.  Conduct various audit procedures such as receivables and payables confirmation, Materiality determination, inquiries and analytical procedures.  Manage the accumulation and consolidation of financial data necessary for an accurate accounting of total business results.  Analyze the Inventory and Stock control.  Preparing the time sheet of the employees.  Ensure all invoices are validated against relevant purchase orders.  Preparing cash journals in order to record in the correct accounting period